Senior accountant – inventory & grants

We are HIRING! (1) Senior Accountant – Inventory & Grants Temporary: to start ASAP – 30 June 2024 MUST BE UNDER FAMILY SPONSORSHIP OR FREELANCE Salary: 10,300 QAR full package
Experience in Inventory accounting, particularly in Hospital or Pharmaceutical companies
Vast experience in accounting reconciliations particularly Inventory Transactions
Highly analytical, independent, and ability to create reports in Excel, Power-BI and Powerpoint presentations
Ensures that transactions are accurately transferred to the correct accounts, reconciles items on the balance-sheet and accordingly applies adjustments where necessary leading to impacts on the final balance-sheet.
Ensures that monthly Oracle subledger transactions are accurately transferred to the General Ledger and transactions reconciled.
Responsible for the review process to ensure that the monthly transactions processed through Oracle subledgers are accurately processed to the correct accounts.
Conducts analysis of prepaid and accrual accounts and the preparation of adjustments as appropriate.
Reviews the intercompany accounts and prepares journal entries as appropriate.
Participates in the review process of the trial balance, ensuring revenues and expenses are properly recorded and adjusted as appropriate.
Ensures all balance sheet accounts are prepared accurately, and the balance sheet reconciliation ties to balances reflected on the trial balance.
Follows-up on reconciling items identified in each balance sheet accounts and ensures that adjustments are prepared in the following period.
Participates in monthly reporting of financial results to the management by reviewing account transactions and provide details of variances on assigned accounts.
Responsible for the review process to ensure year-end balance sheet reconciliations are clear of outstanding reconciling items.
Liaises with other department to facilitate the timely processing of transactions to ensure the General Ledger is closed on set deadlines.
Participates in the monthly General Ledger close process and assists the Financial Management team with inquiries related to actual transactions processed through the General Ledger.
Participates in the year-end financial requirements including the preparation of the lead sheets as part of the year-end financial close and assists with the overall external audit process.
Deadline of submission: 18 January 2024